|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23130520220030018
|
13/05/2022
|
Satwinder Singh
|
2611001WL001071
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033076
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG23130520220030020
|
13/05/2022
|
JAGSIR SINGH
|
2611001WL001071
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033078
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23130520220030014
|
13/05/2022
|
ROOP SINGH
|
2611001WL001069
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033079
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-032-001/26
(Rathadiyan)
|
2611001000NRG23130520220030017
|
13/05/2022
|
Harvinder Singh
|
2611001WL001070
|
Harvinder Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033077
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|